XML 112 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Qualified Employee Benefit Plans - Amounts Recognized in Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Prior service cost $ 93 $ (895) $ (5,197)
Changes in employee benefit related items (2,950) 2,372 (24,853)
Employee benefit related items, net of tax (2,972) 2,207 (24,555)
Retirement Plan [Member]      
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Unrecognized net (loss) gain from experience different from that assumed and effects of changes and assumptions (3,115) 2,882 (20,803)
Prior service cost 93 (895) 0
Changes in employee benefit related items (3,022) 1,987 (20,803)
Income tax (expense) benefit (10) (99) 232
Employee benefit related items, net of tax $ (3,032) $ 1,888 $ (20,571)